क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| प्रकाश RJ-272100205902570200/276 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023893
| Credited |
29/11/2021
|
|
|
2
| मरियम(Wife) RJ-272100205902570200/279 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023893
| Credited |
29/11/2021
|
|
|
3
| जमना RJ-272100205902570200/289 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023893
| Credited |
29/11/2021
|
|
|
4
| अयूब RJ-272100205902570200/288 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023893
| Credited |
29/11/2021
|
|
|
5
| चन्दा RJ-272100205902570200/278 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023893
| Credited |
29/11/2021
|
|
|
6
| कमला RJ-272100205902570200/280 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023893
| Credited |
29/11/2021
|
|
|
7
| फूली(Wife) RJ-272100205902570200/281 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023893
| Credited |
29/11/2021
|
|
|
8
| गंगा RJ-272100205902570200/285 | OTHER |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023893
| Credited |
29/11/2021
|
|
|
9
| रेखा RJ-272100205902570200/277 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023893
| Credited |
22/12/2021
|
|
|
10
| सुवा RJ-272100205902570200/28 | SC |
जोताया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL023893
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |